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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-AOC BANKURA | BANKURA | BANKURA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.8 L+₹21,520.37 (1.58%)Rejected-Finance PURATAN RATHTALA RAMPUR ROAD P O DISTRICT BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.8 L+₹23,291.03 (1.71%)Rejected-Finance JUNBEDIA GRAM PANCHAYAT BANKURA | PURBA BARDHAMAN | WEST BENGAL | 713142 | L3 | Rejected-Finance L3 |
Tender Value
₹13.6 L
EMD Value
₹27,241
Closing Date
18 Feb 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Repairing and painting of Over Head Reservoir (Capacity 350 Cum., staging height 20 Mtr.), Chlorination Room, Guard Room and Boundary Wall with all allied works of Augmentation
2025_PHED_804325_6
NIET No. - 41 of the FY 2024-2025 of the EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
90 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹27,241
Yes
21 Mar 2025
22 Jan 2025
21 Feb 2025
22 Jan 2025
18 Feb 2025
22 Jan 2025
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 05-Mar-2025 01:40 PM Tender Title: NIET No. - 41 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-06) Tender ID: 2025_PHED_804325_6
Tender Inviting Authority: Executive Engineer, Bankura Division, PHE Dte.
Name of Work: Repairing and painting of Over Head Reservoir (Capacity 350 Cum., staging height 20 Mtr.), Chlorination Room, Guard Room and Boundary Wall with all allied works of Augmentation works for Baricha, Zone-B water Supply Scheme under Simlapal Water Supply Scheme (BRGF Ph-I) under Jal Jeevan Mission Programme under Khatra Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: NIET No. - 41 of the FY 2024-2025 of the EE/BQA, PHE Dte. Sl No-06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHANKAR BANERJEE (GSTN-19BGUPB3614C1ZK) BID ID -6131772 1362048.54 1.32 1380027.58 Thirteen Lakh Eighty Thousand Twenty Seven
2.00 DAUD ALI KHAN (GSTN-19CJCPK0598N1ZL) BID ID -6131784 1362048.54 -0.26 1358507.21 Thirteen Lakh Fifty Eight Thousand Five Hundred and Seven
3.00 ASHIS PAL (GSTN-19BAMPP5792D1Z5) BID ID -6131791 1362048.54 1.45 1381798.24 Thirteen Lakh Eighty One Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: DAUD ALI KHAN(1358507.21)
BOQ Summary Details Tender Title: NIET No. - 41 of the FY 2024-2025 of the EE/BQA, PHE Dte.(SL.NO-06) Tender ID: 2025_PHED_804325_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAUD ALI KHAN (BID ID -6131784) 1358507.21 L1
2 SUBHANKAR BANERJEE (BID ID -6131772) 1380027.58 L2
3 ASHIS PAL (BID ID -6131791) 1381798.24 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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